Hi guys,
I am using PO 5.3B SP1, AP 5.3A SP1 and GL 5.3B SP1,We want to revise the integration between PO and GL on the AP Clearing Account. The account should have similar transactions from the two legs namely: AP-IN and PO-RC.
The AP-IN leg is fine because it posts the vendor name, document number and the document total, whilst the PO-RC shows the following:
1. Description instead of vendor name.
2. RCP number instead of document number.
3. Detailed transactions instead of document total.
May you please advice.
I am using PO 5.3B SP1, AP 5.3A SP1 and GL 5.3B SP1,We want to revise the integration between PO and GL on the AP Clearing Account. The account should have similar transactions from the two legs namely: AP-IN and PO-RC.
The AP-IN leg is fine because it posts the vendor name, document number and the document total, whilst the PO-RC shows the following:
1. Description instead of vendor name.
2. RCP number instead of document number.
3. Detailed transactions instead of document total.
May you please advice.